| BREAK DOWN OF MONTHLY EXPENSES FOR EMMAND WORKERS AS AT 03.03.2006 | |||||||||
| DIFFERENCE ON AVERAGE TOTAL'S BETWEEN | |||||||||
| FEB AND MARCH = | |||||||||
| 35.06% | |||||||||
| NAME | RENT | TRANSPORT | FOOD/SUGAR | SOAP/ | TOOTHPASTE/ | TOTAL | |||
| VASELINE | COOKING OIL | ||||||||
| P | Bicycle | BHUNGA PEARSON | 1,000,000.00 | 2,000,000.00 | 5,000,000.00 | 500,000.00 | 1,326,000.00 | $9,826,000.00 | |
| P | Bicycle | DERERA DENIS | 1,500,000.00 | 2,200,000.00 | 4,500,000.00 | 750,000.00 | 970,000.00 | $9,920,000.00 | |
| P | GIFT GUKUTA | 4,000,000.00 | 2,000,000.00 | 8,800,000.00 | 900,000.00 | 4,000,000.00 | $19,700,000.00 | ||
| Bicycle | VUSHE HERNERY | 3,400,000.00 | 2,000,000.00 | 5,800,000.00 | 900,000.00 | 1,120,000.00 | $13,220,000.00 | ||
| Bicycle | BHUNGA EDMORE | 1,000,000.00 | 2,000,000.00 | 4,000,000.00 | 1,000,000.00 | 908,000.00 | $8,908,000.00 | ||
| BANDA MAVUTHO | 2,000,000.00 | 2,200,000.00 | 3,800,000.00 | 600,000.00 | 1,000,000.00 | $9,600,000.00 | |||
| CHIGORA MELODY | 200,000.00 | 2,200,000.00 | 5,400,000.00 | 970,000.00 | 1,650,000.00 | $10,420,000.00 | |||
| Bicycle | DENHERE JABULANI | 2,400,000.00 | 1,760,000.00 | 5,200,000.00 | 500,000.00 | 940,000.00 | $10,800,000.00 | ||
| DUBE RONALD | 1,200,000.00 | 3,000,000.00 | 3,500,000.00 | 1,000,000.00 | 1,700,000.00 | $10,400,000.00 | |||
| GUZUWE LAIMON | 1,800,000.00 | 2,000,000.00 | 2,000,000.00 | 1,600,000.00 | 923,000.00 | $8,323,000.00 | |||
| MKANDLA SITHITHIBELE | 1,500,000.00 | 2,200,000.00 | 5,000,000.00 | 980,000.00 | 650,000.00 | $10,330,000.00 | |||
| Bicycle | MOYO PILATE | 700,000.00 | 2,000,000.00 | 2,424,000.00 | 840,000.00 | 923,000.00 | $6,887,000.00 | ||
| MOYO PHUMULANI | 2,000,000.00 | 2,200,000.00 | 5,000,000.00 | 500,000.00 | 1,000,000.00 | $10,700,000.00 | |||
| MOYO PORTIA | 1,200,000.00 | 2,200,000.00 | 4,700,000.00 | 990,000.00 | 1,050,000.00 | $10,140,000.00 | |||
| Bicycle | MUSHAYI COLLEN | 1,700,000.00 | 2,000,000.00 | 4,500,000.00 | 850,000.00 | 950,000.00 | $10,000,000.00 | ||
| MUSHIPE VUSUMUZI | 1,000,000.00 | 2,200,000.00 | 3,800,000.00 | 450,000.00 | 1,000,000.00 | $8,450,000.00 | |||
| Bicycle | MWALE RABSON | 1,000,000.00 | 2,000,000.00 | 4,000,000.00 | 1,000,000.00 | 908,000.00 | $8,908,000.00 | ||
| NDLOVU EDWARD | 20,000.00 | 2,200,000.00 | 1,350,000.00 | 340,000.00 | 840,000.00 | $4,750,000.00 | |||
| Bicycle | NDLOVU GCINANI | 2,000,000.00 | 2,200,000.00 | 3,800,000.00 | 600,000.00 | 1,000,000.00 | $9,600,000.00 | ||
| NKALA BENNY | 1,000,000.00 | 2,500,000.00 | 4,000,000.00 | 1,500,000.00 | 1,700,000.00 | $10,700,000.00 | |||
| NKOMO MAZIBUSA | 2,000,000.00 | 2,000,000.00 | 2,520,000.00 | 880,000.00 | 990,000.00 | $8,390,000.00 | |||
| Bicycle | NYAMATUMHA DICKSON | 1,000,000.00 | 2,200,000.00 | 4,500,000.00 | 900,000.00 | 800,000.00 | $9,400,000.00 | ||
| NYONI JASON | 1,600,000.00 | 1,760,000.00 | 3,200,000.00 | 303,000.00 | 940,000.00 | $7,803,000.00 | |||
| Bicycle | SITHOLE VICTOR | 1,700,000.00 | 2,000,000.00 | 6,050,000.00 | 1,200,000.00 | 1,050,000.00 | $12,000,000.00 | ||
| Bicycle | WUNGANAI LAWRENCE | 50,000.00 | 2,000,000.00 | 1,900,000.00 | 1,050,000.00 | 1,900,000.00 | $6,900,000.00 | ||
| ZIKHALI THABILE | 1,000,000.00 | 2,200,000.00 | 3,700,000.00 | 500,000.00 | 900,000.00 | $8,300,000.00 | |||
| ZULU ARMY | 1,500,000.00 | 2,000,000.00 | 4,340,000.00 | 1,080,000.00 | 930,000.00 | $9,850,000.00 | |||
| Bicycle | MUKHOZO EDIOUS | 1,200,000.00 | 2,200,000.00 | 5,500,000.00 | 700,000.00 | 900,000.00 | $10,500,000.00 | ||
| sick | Bicycle | PHIRI MUREWA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $0.00 | |
| PHIRI RHANDA LOVEMORE | 1,000,000.00 | 800,000.00 | 960,000.00 | 1,554,000.00 | 990,000.00 | $5,304,000.00 | |||
| MTUKELA PHUMLILE | 2,000,000.00 | 2,000,000.00 | 3,000,000.00 | 600,000.00 | 1,300,000.00 | $8,900,000.00 | |||
| 30 EMPLOYEE'S SUBMITTED FORMS | 43,670,000.00 | 62,220,000.00 | 122,244,000.00 | 25,537,000.00 | 35,258,000.00 | 288,929,000.00 | |||
| Average Total | 1,455,666.67 | 2,074,000.00 | 4,074,800.00 | 851,233.33 | 1,175,266.67 | 9,630,966.67 | |||
| 31 EMPLOYEE'S TOTAL | |||||||||